T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 1
District Name: QUEEN CITY ISD                 Academic Excellence Indicator System             Total Enrollment: 398
Campus Name: MORRIS UPCHURCH MIDDLE                1992-93 Campus Performance                  Grade Span: 05 - 08
Campus #: 034907041                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    56.5%    61.6%          56.5% (-)    33.3% (-)      -          63.4% (-)      -
              % Mastery             10.1%    13.0%    11.8%          13.0%         0.0%          -          16.9%          -
    Writing   % Passing  {90%}      69.1%    75.3%    76.7%          75.3% (-)    61.9% (-)      -          79.2% (-)      -
              % Mastery             25.8%    23.7%    28.4%          23.7%        19.0%          -          25.0%          -
    Math      % Passing  {90%}      52.4%    60.2%    60.7%          60.2% (-)    47.6% (-)      -          63.9% (-)      -
              % Mastery              8.8%     6.5%    10.4%           6.5%         0.0%          -           8.3%          -
    All Tests % Passing  {90%}      39.6%    44.7%    47.1%          44.7% (-)    23.8% (-)      -          50.7% (-)      -
              % Mastery              3.2%     4.3%     3.5%           4.3%         0.0%          -           5.5%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    51.2%    56.0%          51.2% (-)    28.6% (-)      -          55.9% (-)      -
              % Mastery              9.4%     7.3%    10.6%           7.3%         0.0%          -           8.8%          -
    Writing   % Passing  {90%}      59.5%    46.3%    64.9%          46.3% (-)    28.6% (-)      -          50.0% (-)      -
              % Mastery             19.4%     7.5%    20.8%           7.5%         7.1%          -           7.6%          -
    Math      % Passing  {90%}      50.8%    64.2%    57.4%          64.2% (-)    30.8% (-)      -          70.6% (-)      -
              % Mastery             10.0%     9.9%    10.4%           9.9%         7.7%          -          10.3%          -
    All Tests % Passing  {90%}      36.3%    34.1%    41.2%          34.1% (-)    14.3% (-)      -          38.2% (-)      -
              % Mastery              2.9%     1.2%     2.9%           1.2%         0.0%          -           1.5%          -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 2
District Name: QUEEN CITY ISD                 Academic Excellence Indicator System             Total Enrollment: 398
Campus Name: MORRIS UPCHURCH MIDDLE                1992-93 Campus Performance                  Grade Span: 05 - 08
Campus #: 034907041                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.9%    96.1%          97.0% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 5                          1.1%     4.7%      ?             4.7%         7.4%          -           3.5%          *
    Grade 6                          2.3%     0.0%     1.4%           0.0%         0.0%          -           0.0%          -
    Grade 7                          3.1%     1.1%     1.9%           1.1%         0.0%          -           1.5%          -
    Grade 8                          2.3%     1.1%     1.3%           1.1%         0.0%          -           1.5%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     0.6%     0.9%           0.0% (+)     0.0% (+)      -           0.0% (+)      -
    (1990/91)              {1%}      3.9%     1.1%     0.0%           0.0% (+)     0.0% (+)      *           0.0% (+)      *
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 3
District Name: QUEEN CITY ISD                 Academic Excellence Indicator System             Total Enrollment: 398
Campus Name: MORRIS UPCHURCH MIDDLE                1992-93 Campus Performance                  Grade Span: 05 - 08
Campus #: 034907041                                                                            School Type: Middle
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    56.5% (-)   47.5% (-)   53.3% (-)   59.6% (-)   35.7%       -         -         -         -
              % Mastery           13.0%       12.5%       17.8%        8.5%        7.1%       -         -         -         -
    Writing   % Passing  {90%}    75.3% (-)   66.7% (-)   64.4% (-)   85.4% (-)   42.9%       -         -         -         -
              % Mastery           23.7%       15.4%       20.0%       27.1%        0.0%       -         -         -         -
    Math      % Passing  {90%}    60.2% (-)   55.0% (-)   56.5% (-)   63.8% (-)   50.0%       -         -         -         -
              % Mastery            6.5%        2.5%        6.5%        6.4%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    44.7% (-)   35.0% (-)   39.1% (-)   50.0% (-)   14.3%       -         -         -         -
              % Mastery            4.3%        0.0%        4.3%        4.2%        0.0%       -         -         -         -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    51.2% (-)   30.4% (-)   42.6% (-)   62.9% (-)   25.0%       -         -         -         -
              % Mastery            7.3%        0.0%        6.4%        8.6%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    46.3% (-)   39.1% (-)   45.7% (-)   47.1% (-)   12.5%       -         -         -         -
              % Mastery            7.5%        4.3%        2.2%       14.7%        0.0%       -         -         -         -
    Math      % Passing  {90%}    64.2% (-)   52.2% (-)   66.0% (-)   61.8% (-)   43.8%       -         -         -         -
              % Mastery            9.9%        4.3%       10.6%        8.8%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    34.1% (-)   26.1% (-)   29.8% (-)   40.0% (-)   12.5%       -         -         -         -
              % Mastery            1.2%        0.0%        0.0%        2.9%        0.0%       -         -         -         -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 4
District Name: QUEEN CITY ISD                 Academic Excellence Indicator System             Total Enrollment: 398
Campus Name: MORRIS UPCHURCH MIDDLE                1992-93 Campus Performance                  Grade Span: 05 - 08
Campus #: 034907041                                                                            School Type: Middle
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.0% (+)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 5                        4.7%        7.7%        8.9%        0.0%        n/a       7.5%       -         -        0.0%
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 7                        1.1%        0.0%        0.0%        2.0%        n/a        -         -         -        0.0%
    Grade 8                        1.1%        0.0%        2.1%        0.0%        n/a        -         -         -        0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%       *         -         -        0.0%
    (1990/91)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%       *         *         *        0.0%
 
 
                                            T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 1
     District Name: QUEEN CITY ISD            Academic Excellence Indicator System              Total Enrollment:    398
     Campus Name: MORRIS UPCHURCH MIDDLE             1992-93 Campus Profile                     Grade Span: 05 - 08
     Campus #: 034907041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           398            n/a               59,752          1,200           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -              -                  0.4%
             Pre-Kindergarten                          0            -                    -             1.8%                2.7%
             Kindergarten                              0            -                    -             6.3%                7.4%
             Grade 1                                   0            -                    -             6.9%                8.5%
             Grade 2                                   0            -                    -             7.0%                8.2%
             Grade 3                                   0            -                    -             8.3%                8.0%
             Grade 4                                   0            -                   0.2%           7.7%                8.0%
             Grade 5                                  93          23.4%                 2.2%           7.8%                7.9%
             Grade 6                                  97          24.4%                24.1%           8.1%                8.0%
             Grade 7                                 107          26.9%                37.3%           8.9%                7.9%
             Grade 8                                 101          25.4%                34.9%           8.4%                7.4%
             Grade 9                                   0            -                   1.4%           8.6%                8.3%
             Grade 10                                  0            -                    -             6.8%                6.6%
             Grade 11                                  0            -                    -             6.4%                5.6%
             Grade 12                                  0            -                    -             7.2%                5.1%
         Ethnic Distribution:
             White                                   299          75.1%                69.1%          76.6%               48.4%
             Hispanic (a)                              1           0.3%                16.2%           0.6%               34.9%
             African American (a)                     95          23.9%                11.8%          22.3%               14.3%
             Other (a)                                 3           0.8%                 2.8%           0.5%                2.4%
 
         Economically Disadvantaged (a)              152          38.2%                28.6%          35.8%               43.6%
         Limited English Proficient (LEP) (a)          0            -                   2.8%           0.3%               11.3%
         Student/Teacher Ratio                      16.6            n/a                16.3           14.1                16.1
 
 
 
                       (a) Indicates this variable was used to assign campuses to demographic groups.
 
 
                                            T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 2
     District Name: QUEEN CITY ISD            Academic Excellence Indicator System              Total Enrollment:    398
     Campus Name: MORRIS UPCHURCH MIDDLE             1992-93 Campus Profile                     Grade Span: 05 - 08
     Campus #: 034907041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          26.5        86.9%                91.2%          62.5%               62.3%
               Teachers                               24.0        78.7%                80.3%          55.0%               52.3%
               Professional Support                    1.5         4.9%                 6.5%           3.8%                6.6%
               Campus Administrators                   1.0         3.3%                 4.4%           1.9%                2.5%
         Educational Aides:                            4.0        13.1%                 8.8%          10.7%                8.8%
         Total Staff:                                 30.5          n/a              4,570.8          154.8           419,589.7
         Total Minority Staff:                         4.0        13.1%                 8.3%          13.9%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   4.0        16.7%                28.0%          15.4%               21.6%
               Females                                20.0        83.3%                72.0%          84.6%               78.4%
               African-American                        4.0        16.7%                 4.3%          10.6%                8.3%
               Hispanic                                0.0          -                   2.8%            -                 13.9%
               White                                  20.0        83.3%                92.7%          89.4%               77.2%
               Other                                   0.0          -                   0.1%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      2.0         8.3%                 7.8%           7.1%                6.5%
               1-5 Years Experience                    3.0        12.5%                25.7%          21.2%               24.7%
               6-10 Years Experience                   5.0        20.8%                18.3%          24.7%               20.0%
               11-20 Years Experience                  9.0        37.5%                32.7%          28.2%               32.6%
               0ver 20 Years Experience                5.0        20.8%                15.4%          18.9%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      13.1                11.0            11.7               11.4
         Average Years Experience of Teachers with District:         7.0                 7.2             7.3                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $18,553             $21,412         $18,268            $21,365
               1-5 Years Experience                              $20,483             $23,245         $20,807            $23,441
               6-10 Years Experience                             $24,772             $26,906         $25,159            $27,113
               11-20 Years Experience                            $28,116             $30,345         $27,874            $30,836
               0ver 20 Years Experience                          $29,415             $34,393         $29,427            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $25,939             $27,814         $25,325            $28,398
               Professional Support                              $27,841             $33,652         $28,465            $35,374
               Campus Administration                             $39,108             $43,966         $41,036            $45,558
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
                                            T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 3
     District Name: QUEEN CITY ISD            Academic Excellence Indicator System              Total Enrollment:    398
     Campus Name: MORRIS UPCHURCH MIDDLE             1992-93 Campus Profile                     Grade Span: 05 - 08
     Campus #: 034907041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,000,868         $176,767,771     $4,110,954     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,515               $2,958         $3,426              $4,013
         % Expenditures by Function:
             Instruction                                          75.6%                73.8%          68.4%               61.2%
             Instructional Administration                          1.7%                  -             1.2%                2.4%
             Campus Administration                                 5.8%                 8.1%           5.6%                5.7%
             Other Campus Costs                                   16.8%                18.1%          24.9%               30.8%
         Instructional Operating Expenditures                  $756,799         $130,428,304     $2,811,151      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $1,902               $2,183         $2,343              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        48          12.1%                11.8%          12.5%               10.3%
             Vocational Education                      0            -                  11.5%          19.8%               13.6%
             Bilingual/ESL Education                   0            -                   2.3%           0.3%                9.7%
             Gifted & Talented Education              25           6.3%                 8.8%           4.6%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      20.7          86.2%                75.6%          76.6%               71.1%
             Special Education                       2.0           8.3%                10.2%           5.9%                9.2%
             Compensatory Education                  1.3           5.4%                 6.3%          10.2%                5.7%
             Vocational Education                    0.0            -                   2.1%           6.0%                3.9%
             Bilingual/ESL Education                 0.0            -                   0.9%            -                  6.0%
             Gifted & Talented Education             0.0            -                   2.4%           0.2%                2.2%
             Other                                   0.0            -                   2.7%           1.2%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $614,806          81.2%                75.4%          72.4%               68.5%
             Special Education                   $68,287           9.0%                12.3%           9.1%               10.9%
             Compensatory Education              $71,957           9.5%                 8.2%          11.8%               11.5%
             Vocational Education                      0            -                   1.4%           6.1%                4.0%
             Bilingual/ESL Education                   0            -                   0.8%           0.2%                3.2%
             Gifted & Talented Education          $1,749           0.2%                 1.9%           0.4%                1.8%
 
 
<